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Sales Order # Matching PO #
Hi everyone,
I'm new to this Forum and have been using NetSuite for about 6 months now while managing an Operations Department for our firm.
I’m noticing that there is a lot of manual work being done due to the Sales Order# not matching the PO#.
Since our SO# is customer facing, we’re forced to search in NetSuite for a PO# in order to reply to the corresponding vendor. Or vice versa, if we get an email about a PO# from a vendor we have to search the corresponding SO# to email the customer.
The way I’ve seen this done in the past would be :
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